SECOM CO., LTD. (9735.T) - Quarterly Balance Statement

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9735.T
Financials

5543 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	368,306	389,370	550,352	562,736	572,873	607,133	626,020	657,855	654,233	644,189	651,707	658,840	660,367	638,185	654,323	638,136	643,266	600,034	582,452	555,104	549,614	533,696	511,678	492,654	486,258	480,488	460,176	453,075	444,967	450,244	428,215	432,983	422,295	395,561	370,728	356,725	365,348	299,418	285,678	282,616	269,831	271,996	260,157	269,111	262,480	237,574	226,652	231,516	220,546	253,673	221,182	236,423	236,412	225,205	213,790	229,504	233,071	209,894	196,456	195,790	193,342	181,262	184,143	212,240
Short Term Investments Numbers are in millions	28,885	179,255	32,215	36,414	19,278	11,874	26,750	26,325	24,255	38,124	30,951	27,020	27,633	23,935	22,926	21,579	16,581	15,666	32,236	32,442	26,718	19,289	18,793	25,382	27,989	18,301	16,024	17,360	20,804	25,222	46,248	29,387	30,243	29,158	27,319	34,448	31,384	31,414	31,318	28,517	23,106	30,890	17,382	12,955	11,916	8,038	10,204	14,723	21,619	22,978	22,952	19,936	14,396	16,666	14,402	7,313	8,576	7,669	8,430	15,989	27,478	28,004	16,786	19,632
Cash and Short Term Investments Numbers are in millions	397,191	568,625	582,567	599,150	592,151	619,007	652,770	684,180	678,488	682,313	682,658	685,860	688,000	662,120	677,249	659,715	659,847	615,700	614,688	587,546	576,332	552,985	530,471	518,036	514,247	498,789	476,200	470,435	465,771	475,466	474,463	462,370	452,538	424,719	398,047	391,173	396,732	330,832	316,996	311,133	292,937	302,886	277,539	282,066	274,396	245,612	236,856	246,239	242,165	276,651	244,134	256,359	250,808	241,871	228,192	236,817	241,647	217,563	204,886	211,779	220,820	209,266	200,929	231,872
Net Receivables Numbers are in millions	138,066	198,423	189,723	248,556	216,608	196,334	182,775	242,343	211,812	190,799	179,281	227,396	205,166	183,355	178,961	215,715	189,073	174,619	169,489	227,970	197,998	184,382	172,724	219,724	193,076	171,194	168,141	94,839	185,534	168,541	0	200,041	0	0	152,242	191,519	170,187	148,530	140,652	177,632	156,287	142,788	135,603	171,654	138,611	128,664	121,405	155,964	174,393	164,043	156,033	168,951	149,769	151,472	121,147	157,767	141,221	140,852	127,066	160,682	124,872	126,452	164,290	140,037
Inventory Numbers are in millions	55,116	54,270	52,992	51,502	53,286	52,197	48,795	45,696	47,194	44,197	40,824	36,876	35,839	32,545	32,171	30,358	33,886	58,729	58,736	56,762	66,836	68,673	69,305	67,023	75,305	76,636	74,944	70,681	76,479	69,494	65,851	52,719	50,409	55,093	53,008	53,786	58,634	58,334	53,035	50,228	53,479	49,263	42,395	41,790	40,535	42,188	45,497	49,569	50,534	49,291	64,112	60,432	79,038	77,678	77,270	76,599	83,220	87,781	90,329	92,755	90,309	88,203	85,871	99,767
Other Current Assets Numbers are in millions	337,540	69,603	43,669	38,372	34,229	35,609	38,221	35,328	35,079	33,166	36,375	36,070	34,544	36,485	33,735	251,960	227,577	210,112	206,258	270,157	243,426	226,526	215,788	261,700	234,613	208,775	206,249	170,791	233,765	220,450	207,785	246,715	219,081	204,813	202,828	244,785	240,059	223,530	204,040	238,785	217,066	204,227	195,251	234,718	201,748	192,046	205,044	247,028	198,927	11,225	22,633	186,688	21,183	20,940	37,347	15,101	18,878	17,876	20,459	18,384	24,496	23,716	22,355	28,086
Total Current Assets Numbers are in millions	927,913	890,921	868,951	937,580	896,274	903,147	922,561	1,007,547	972,573	950,475	939,138	986,202	963,549	914,505	922,116	942,033	921,310	884,541	879,682	914,465	886,594	848,184	815,564	846,759	824,165	784,200	757,393	806,746	776,015	765,410	748,099	761,804	722,028	684,625	653,883	689,744	695,425	612,696	574,071	600,146	563,482	556,376	515,185	558,574	516,679	479,846	487,397	542,836	491,626	508,646	486,912	503,479	500,798	491,961	463,956	486,284	484,966	464,072	442,740	483,600	460,497	447,637	473,445	499,762
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	443,808	444,730	439,956	432,321	451,190	442,377	426,316	422,417	409,299	409,975	405,991	407,802	408,023	410,204	410,550	408,233	403,299	399,178	401,257	400,898	398,953	396,163	393,791	392,588	391,633	391,878	386,957	387,973	386,411	383,322	383,349	389,556	388,494	387,579	388,113	389,364	393,048	376,325	373,908	373,874	373,074	366,858	369,929	372,431	375,945	376,005	373,702	373,051	377,166	303,926	299,827	290,747	287,729	286,602	284,608	282,715	280,693	279,449	275,600	273,020	277,402	278,321	263,267	278,224
Goodwill Numbers are in millions	60,458	61,351	62,889	63,505	65,719	67,219	68,932	70,496	76,060	77,725	58,694	59,996	61,346	62,755	64,182	65,604	66,884	67,912	68,174	69,615	72,086	73,458	74,200	74,194	75,580	76,949	76,708	78,061	83,988	63,640	64,709	65,759	67,168	68,284	69,533	70,619	80,655	14,600	14,176	14,564	14,855	15,128	15,469	19,951	20,551	20,961	21,367	21,765	26,158	8,499	8,882	7,320	7,443	7,654	7,555	7,095	2,066	2,098	2,499	2,295	3,247	3,573	4,109	4,940
Intangible Assets Numbers are in millions	64,174	61,315	60,908	61,366	62,841	62,942	62,486	62,276	55,709	55,469	55,433	55,232	53,687	53,764	53,876	54,673	54,344	55,219	54,646	55,152	54,383	54,547	53,884	54,021	53,705	53,138	52,680	52,967	45,992	45,382	45,718	46,372	48,068	48,380	48,555	48,886	36,082	35,357	35,208	34,847	34,060	33,438	33,292	33,645	33,004	33,059	33,033	33,314	18,150	17,298	17,550	17,722	18,531	17,718	17,758	18,457	18,833	18,732	18,911	19,589	20,295	19,504	17,221	17,278
Goodwill and Intangible Assets Numbers are in millions	124,632	122,666	123,797	124,871	128,560	130,161	131,418	132,772	131,769	133,194	114,127	115,228	115,033	116,519	118,058	120,277	121,228	123,131	122,820	124,767	126,469	128,005	128,084	128,215	129,285	130,087	129,388	131,028	129,980	109,022	110,427	112,131	115,236	116,664	118,088	119,505	116,737	49,957	49,384	49,411	48,915	48,566	48,761	53,596	53,555	54,020	54,400	55,079	44,308	25,797	26,432	25,042	25,974	25,372	25,313	25,552	20,899	20,830	21,410	21,884	23,542	23,077	21,330	22,218
Long Term Investments Numbers are in millions	439,600	557,666	446,877	439,592	385,848	379,485	436,173	272,039	283,391	258,477	364,007	358,957	348,026	355,716	254,584	250,544	253,050	254,345	221,941	219,857	248,056	248,027	252,218	244,193	244,349	269,745	268,055	263,299	263,611	247,929	209,537	251,587	229,471	214,911	225,401	229,952	245,372	238,985	250,905	255,805	249,589	220,177	231,495	233,278	224,718	235,464	197,337	174,319	154,959	146,960	143,742	157,719	155,880	151,924	174,700	180,688	170,026	166,028	171,752	171,788	173,916	176,741	185,137	187,550
Tax Assets Numbers are in millions	0	0	23,098	23,276	22,083	24,773	24,503	27,426	25,437	26,802	27,041	27,407	22,989	26,185	25,504	25,085	26,617	30,472	28,470	31,554	24,070	28,890	27,322	27,469	24,529	21,840	20,640	12,150	11,040	9,926	9,753	9,592	8,041	10,270	10,291	8,602	5,983	5,320	4,804	4,874	4,903	6,716	8,025	13,521	9,654	10,348	11,411	11,711	14,809	16,165	16,455	14,793	18,912	20,460	20,202	20,110	20,806	21,020	20,767	19,848	21,723	21,566	24,413	24,775
Other Non-Current Assets Numbers are in millions	163,545	48,125	124,959	123,141	122,819	114,151	6,655	126,858	123,134	135,995	11,516	12,156	13,957	14,760	111,730	118,002	110,127	108,894	122,922	123,575	124,343	117,637	116,910	125,875	129,717	119,992	117,268	119,064	114,504	119,902	141,482	125,497	122,816	122,685	122,547	130,879	133,869	132,348	129,629	126,600	112,089	120,745	106,803	96,819	94,866	88,408	89,381	92,107	100,045	112,740	113,357	110,104	103,365	106,837	104,327	99,051	100,747	101,467	103,248	111,539	123,839	124,801	122,891	125,665
Total Non-Current Assets Numbers are in millions	1,171,585	1,173,187	1,158,687	1,143,201	1,110,500	1,090,947	1,025,065	981,512	973,030	964,443	922,682	921,550	908,028	923,384	920,426	922,141	914,321	916,020	897,410	900,651	921,891	918,722	918,325	918,340	919,513	933,542	922,308	913,514	905,546	870,101	854,548	888,363	864,058	852,109	864,440	878,302	895,009	802,935	808,630	810,564	788,570	763,062	765,013	769,645	758,738	764,245	726,231	706,267	691,287	605,588	599,813	598,405	591,860	591,195	609,150	608,116	593,171	588,794	592,777	598,079	620,422	624,506	617,038	638,432
Total Assets Numbers are in millions	2,099,498	2,064,108	2,027,638	2,080,781	2,006,781	1,994,102	1,947,632	1,989,062	1,945,610	1,914,924	1,861,827	1,907,755	1,871,584	1,837,896	1,842,547	1,864,179	1,835,639	1,800,567	1,777,099	1,815,121	1,808,490	1,766,910	1,733,895	1,765,105	1,743,685	1,717,747	1,679,709	1,720,268	1,681,568	1,635,518	1,602,655	1,650,176	1,586,094	1,536,741	1,518,329	1,568,052	1,590,444	1,415,638	1,382,708	1,410,715	1,352,059	1,319,445	1,280,208	1,328,226	1,275,423	1,244,098	1,213,634	1,249,110	1,182,920	1,114,234	1,086,725	1,101,884	1,092,658	1,083,156	1,073,106	1,094,400	1,078,137	1,052,866	1,035,517	1,081,679	1,080,919	1,072,143	1,090,483	1,138,194
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	37,463	33,569	31,384	41,003	35,156	31,893	32,945	46,985	41,649	39,311	37,361	44,271	39,695	34,360	35,728	42,858	39,887	35,025	36,194	47,409	41,675	41,080	37,850	45,826	39,939	37,540	36,517	43,929	38,401	37,028	35,823	44,635	36,856	35,972	34,183	41,794	38,760	38,258	34,857	43,160	40,080	36,648	35,357	49,409	36,237	32,960	34,505	43,684	33,703	53,629	53,443	30,731	51,162	44,922	45,557	48,816	46,781	42,882	43,475	48,133	47,791	44,341	51,569	49,950
Short Term Debt Numbers are in millions	35,065	28,868	27,783	32,494	30,125	27,803	27,640	34,196	31,933	29,103	30,105	37,411	34,219	30,338	33,683	38,975	38,420	33,841	41,813	45,982	47,339	41,224	42,127	46,010	44,849	37,059	39,455	47,285	50,565	42,196	43,014	51,181	47,802	39,209	40,494	62,589	95,078	38,317	40,465	46,882	50,967	39,708	44,274	57,339	54,614	40,687	41,352	47,374	62,025	49,054	48,887	54,322	55,261	45,455	43,233	50,694	49,131	37,850	37,119	50,102	58,832	56,189	90,621	132,903
Tax Payables Numbers are in millions	0	0	8,463	26,895	17,639	30,642	18,465	31,311	15,246	26,303	16,118	34,009	18,628	29,037	17,189	36,092	18,456	29,030	17,032	36,406	17,136	28,320	14,315	29,976	12,679	27,231	15,006	33,855	15,627	29,129	15,380	33,322	17,689	26,008	14,112	28,952	15,559	23,624	12,735	33,941	19,488	28,505	10,442	31,895	14,453	26,416	12,284	33,659	16,676	23,971	10,588	18,521	13,115	23,522	10,365	22,203	9,309	20,992	9,364	24,209	11,914	22,774	21,915	11,987
Deferred Revenue Numbers are in millions	0	0	40,733	37,565	123,886	145,415	126,895	146,869	116,677	132,100	118,084	144,049	116,445	129,691	118,826	136,445	107,656	120,705	107,869	138,455	106,860	120,877	108,864	130,556	100,504	120,173	104,983	129,995	99,386	116,163	97,749	124,637	95,796	108,904	96,089	121,200	96,712	104,688	90,565	120,055	94,695	107,523	87,177	115,281	86,353	103,138	89,242	116,261	84,958	72,846	58,006	67,097	53,138	71,531	54,387	69,032	50,965	69,857	56,274	75,450	55,235	74,753	71,903	53,177
Other Current Liabilities Numbers are in millions	310,556	280,377	227,140	240,386	241,495	222,210	209,345	172,208	231,112	200,853	198,047	246,059	226,121	194,241	200,752	243,181	241,361	205,574	203,969	213,263	242,092	203,941	208,147	217,208	236,930	199,432	195,590	202,166	223,243	185,914	183,554	194,243	204,805	176,677	214,451	214,298	228,968	119,111	120,023	123,772	125,684	115,801	115,949	118,041	119,672	111,076	122,370	123,162	129,561	87,288	87,253	112,206	85,251	83,405	96,181	80,361	92,574	86,797	91,263	87,909	97,039	93,810	92,550	105,201
Total Current Liabilities Numbers are in millions	383,084	342,814	330,238	378,343	363,699	351,963	330,686	377,482	358,987	334,758	323,176	361,750	357,901	326,863	329,781	361,106	368,492	334,855	332,683	374,284	380,041	345,830	335,989	369,458	365,706	332,511	320,128	357,544	359,613	325,540	310,973	353,933	338,119	308,743	303,240	347,633	378,365	219,310	208,080	247,755	236,219	220,662	206,022	256,684	224,976	211,139	210,511	247,879	241,965	213,942	200,171	215,780	204,789	197,304	195,336	202,074	197,795	188,521	181,221	210,353	215,576	217,114	256,655	300,041
Non-Current Liabilities:
Long Term Debt Numbers are in millions	35,911	36,351	36,594	36,470	36,724	29,458	29,959	30,087	30,925	30,178	29,817	30,216	29,576	27,486	29,206	27,197	26,333	25,897	25,857	24,682	25,986	24,998	26,211	26,725	28,017	29,292	28,697	29,945	26,386	26,981	29,407	32,903	36,786	36,963	38,853	40,238	39,617	31,079	32,294	32,727	31,981	33,435	34,545	29,235	31,740	34,396	31,515	32,113	25,043	20,314	21,970	23,209	25,291	28,196	32,375	38,757	34,981	35,722	33,096	33,592	32,466	27,699	28,582	32,910
Deferred Revenue Non-Current Numbers are in millions	0	0	16,073	15,868	16,119	16,133	16,337	16,121	15,932	16,238	16,532	16,545	16,652	16,797	17,577	203,905	200,199	205,605	199,187	199,106	195,621	203,355	197,732	196,865	190,651	201,960	194,289	195,615	192,064	191,693	190,888	189,889	184,969	186,601	184,989	183,839	178,434	177,414	171,374	170,038	166,081	164,560	161,266	161,303	157,517	156,091	153,533	153,207	149,367	18,897	18,986	15,094	15,284	15,208	15,485	15,530	15,898	15,340	15,594	15,662	15,910	15,872	16,051	17,735
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	24,898	19,824	18,820	15,198	15,593	10,906	11,211	7,372	10,250	6,859	7,890	6,488	7,027	7,314	9,701	7,764	9,094	7,866	11,625	8,615	10,985	8,735	12,621	11,065	14,197	19,362	15,801	16,758	20,420	21,943	17,206	15,430	14,272	14,026	15,470	14,045	15,757	13,554	11,566	11,500	13,030	11,169	12,864	12,898	12,995	13,400	8,631	8,683	8,715	8,415	8,069	8,924	8,748	8,909	8,617	8,535	8,593	8,399	4,756	4,940	3,740	3,668
Other Non-Current Liabilities Numbers are in millions	280,696	280,656	236,511	239,582	232,054	237,370	236,770	238,421	229,221	237,823	233,771	236,351	224,595	228,684	228,811	34,835	34,999	35,324	35,993	36,689	36,639	36,966	37,405	37,370	37,112	36,580	36,475	55,952	37,725	38,025	37,795	38,256	37,462	37,531	38,084	39,174	39,281	38,891	54,701	39,302	38,521	38,581	38,619	39,468	52,317	39,280	51,932	51,773	38,493	168,666	168,615	167,869	167,211	170,578	172,141	175,075	173,607	175,692	178,608	188,520	198,452	203,899	202,847	201,258
Total Non-Current Liabilities Numbers are in millions	316,607	317,007	314,076	311,744	303,717	298,159	298,659	295,535	287,289	291,611	290,370	289,971	278,713	279,455	282,621	273,251	271,232	274,590	270,131	268,343	269,871	273,934	272,333	269,695	268,401	278,897	273,658	281,512	271,976	273,457	278,510	282,991	276,423	276,525	276,198	277,277	272,802	261,429	258,369	255,621	248,149	248,076	247,460	241,175	241,574	242,665	236,980	237,093	221,534	216,560	218,286	214,587	215,855	222,906	228,749	238,271	233,103	235,289	235,891	246,173	251,584	252,410	251,220	255,571
Total Liabilities Numbers are in millions	699,691	659,821	644,314	690,087	667,416	650,122	629,345	673,017	646,276	626,369	613,546	651,721	636,614	606,318	612,402	634,357	639,724	609,445	602,814	642,627	649,912	619,764	608,322	639,153	634,107	611,408	593,786	639,056	631,589	598,997	589,483	636,924	614,542	585,268	579,438	624,910	651,167	480,739	466,449	503,376	484,368	468,738	453,482	497,859	466,550	453,804	447,491	484,972	463,499	430,502	418,457	430,367	420,644	420,210	424,085	440,345	430,898	423,810	417,112	456,526	467,160	469,524	507,875	555,612
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	1,120,754	0	0	0	1,085,739	1,101,083	1,091,406	1,080,063	0	0	0	0	0	212	0	0	0	0	0	0	0	0	0	0	0	0	0	3,340	0	0	0	0	0	0	0	0	2,580	1,920	3,598	5,979	11,566	16,018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	66,427	66,427	66,427	66,427	66,427	66,427	66,427	66,427	66,427	66,427	66,419	66,419	66,419	66,419	66,410	66,410	66,410	66,410	66,401	66,401	66,401	66,401	66,392	66,392	66,392	66,392	66,385	66,385	66,385	66,385	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377	66,377
Retained Earnings Numbers are in millions	1,202,008	1,192,684	1,166,915	1,162,259	1,136,655	1,129,633	1,107,192	1,100,791	1,076,628	1,068,072	1,047,200	1,043,766	1,022,866	1,017,150	993,033	998,405	977,862	974,637	961,424	960,828	939,570	933,668	910,707	908,852	886,347	878,879	861,665	851,764	827,881	822,484	801,726	797,493	779,363	769,458	748,647	743,353	728,136	720,546	701,019	694,688	678,987	673,573	655,309	656,286	639,080	621,802	605,400	609,275	593,991	577,330	560,892	565,261	571,833	557,772	543,214	549,747	536,707	517,613	502,073	507,434	499,737	485,973	478,355	468,633
Accumulated Other Comprehensive Income/Loss Numbers are in millions	74,076	87,445	84,346	73,890	62,130	59,489	44,999	36,080	41,117	40,156	28,461	21,452	14,234	17,000	14,794	74,426	546	1,023	904	-212	9,425	6,695	11,143	13,874	19,538	21,855	21,734	27,894	25,576	20,482	20,302	21,564	3,885	-3,340	6,228	16,945	28,165	32,582	35,424	32,816	12,126	978	-2,580	-1,920	-3,598	-5,979	-11,566	-16,018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-112,878	-112,821	-100,828	-78,203	-82,992	-66,591	-52,865	-2,794	13,243	-27,872	581	12,350	16,355	-3,506	8,017	17,362	8,097	8,104	8,096	7,675	15,983	13,259	17,741	6,600	6,579	28,436	6,578	6,580	32,153	6,585	26,864	6,565	10,465	6,585	12,830	23,553	34,791	39,216	42,066	39,379	18,719	7,575	6,601	9,371	2,180	9,381	-13,745	-22,646	-21,989	-24,800	-22,367	-23,631	-28,133	-22,637	-21,935	-23,879	-22,778	-21,407	-15,769	-15,220	-17,342	-14,128	-25,778	-15,558
Total Shareholders Equity Numbers are in millions	1,229,633	1,233,735	1,216,860	1,224,375	1,182,218	1,188,958	1,165,753	1,164,424	1,156,298	1,146,783	1,114,200	1,122,535	1,105,640	1,097,063	1,082,253	1,082,177	1,052,915	1,050,174	1,036,825	1,035,116	1,021,954	1,013,328	994,840	995,718	978,856	973,707	956,364	952,623	926,419	915,936	894,967	891,999	856,205	839,080	827,854	833,283	829,304	826,139	809,462	800,444	764,083	747,525	725,707	730,114	711,235	691,581	669,598	669,024	638,379	618,907	604,902	608,008	610,077	601,512	587,656	592,245	580,306	562,583	552,681	558,591	548,772	538,222	518,954	519,452
Total Equity Numbers are in millions	1,399,809	1,404,287	1,383,319	1,390,689	1,339,365	1,343,980	1,318,287	1,316,045	1,299,334	1,288,555	1,248,281	1,256,034	1,234,970	1,231,578	1,230,145	1,229,822	1,195,915	1,191,122	1,174,285	1,172,494	1,158,578	1,147,146	1,125,573	1,125,952	1,109,578	1,106,339	1,085,923	1,081,212	1,049,979	1,036,521	1,013,172	1,013,252	971,552	951,473	938,891	943,142	939,277	934,899	916,259	907,339	867,691	850,707	826,726	830,367	808,873	790,294	766,143	764,138	719,421	683,732	668,268	671,517	672,014	662,946	649,021	654,055	647,239	629,056	618,405	625,153	613,759	602,619	582,608	582,582
Total Liabilities & Shareholders Equity Numbers are in millions	2,099,498	2,064,108	2,027,633	2,080,776	2,006,781	1,994,102	1,947,632	1,989,062	1,945,610	1,914,924	1,861,827	1,907,755	1,871,584	1,837,896	1,842,547	1,864,179	1,835,639	1,800,567	1,777,099	1,815,121	1,808,490	1,766,910	1,733,895	1,765,105	1,743,685	1,717,747	1,679,709	1,720,268	1,681,568	1,635,518	1,602,655	1,650,176	1,586,094	1,536,741	1,518,329	1,568,052	1,590,444	1,415,638	1,382,708	1,410,715	1,352,059	1,319,445	1,280,208	1,328,226	1,275,423	1,244,098	1,213,634	1,249,110	1,182,920	1,114,234	1,086,725	1,101,884	1,092,658	1,083,156	1,073,106	1,094,400	1,078,137	1,052,866	1,035,517	1,081,679	1,080,919	1,072,143	1,090,483	1,138,194

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